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Docusign Envelope ID: 5D66C3E7-F3E1-44CE-81D8-6D9698D8B023 <br />New Equipment & Supplies <br />$ 0.00 <br />New Construction <br />$ 0.00 <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Permanent Drop-off Center Enhancement Expenses Subtotal <br />$ 0.00 <br />Estimated Revenue <br />$ 0.00 <br />Permanent Drop-off Center Enhancement Expenses <br />$ 0.00 <br />to other sections. <br />Negative values here will not carry forward <br />Monthly or Quarterly Drop-off Events <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider Expenses <br />$ 16,940.00 <br />New Equipment & Supplies $ 0.00 <br />User Coupon Incentives <br />$ 0.00 <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Monthly or Quarterly Drop-off Events Expense Subtotal <br />$ 16,940.00 <br />Estimated Revenue <br />$ 0.00 <br />Monthly or Quarterly Drop-off Event Expenses <br />$ 16,940.00 <br />to other sections. <br />Total Drop-off Grant Requested <br />$ 16,940.00 <br />Negative values here will not carry forward <br />General Enhancement Grant <br />The grant amount available for this section is calculated using $1.00/household. <br />General Enhancement Grant Amount Available <br />$ 7,242.00 <br />Click here to download the General Enhancement Eligible Expenses document. <br />7of14 <br />